[东莞-桥头镇]东莞卡莱互连电子科技有限公司

职位：Finance intern 财务实习生
发布时间：2024-09-29
工作地点：其它
信息来源：前程无忧(51JOB)
职位类型：全职
职位描述
专业1:会计学
福利:包食宿
职能类别:财务专员
职位摘要SUMMARY
1. 及时处理发票并安排付款，跟进GRIR的情况。
Deal with invoice timely and arrange payment, follow up the situation of GRIR.
2. 独立负责所有应付账款模块的事情。
Independently responsible for all matters related to Accounts Payable module.
3. 每月负责固定资产的相关账务处理，跟进在建工程转固定资产进度。
Responsible for monthly accounting of fixed assets and follow up the transfer of construction in progress to fixed assets.
4. 处理KIS项目及审计项目ACE模块。
Dealing with ACE modules of KIS project & audit project.
工作职责ESSENTIAL DUTIES AND RESPONSIBILITIES
应付会计Account Payable Accountant
1. 与采购一起清理GRIR。
Cleaning the GRIR with Purchase team.
2. 用MIRO完成发票的验证。
Miro for the invoice and Credit Memo.
3. 核查PO和发票的单价。
Verify the PO price with the invoice price.
4. 记录已收到的VAT 发票并登记交由税务会计。
Record the VAT invoice and submit it to tax accountant.
5. 在SAP中生成已完成付款的单据凭证。
Prepare for the JE in SAP for payment request.
6. 检查供应商的发票。
Check the invoice from the vendor.
7. 根据DOA 找领导批准付款申请单。
Approve payment request according to the DOA.
8. 每月对AP Aging 进行分析。
AP Aging analysis.
9. 跟进付款明细给到供应商。
Provide payment details to vendor.
1. 协助对内/外应付模块的审计工作。
Assist in the audit of internal/external of AP module.
10. 推广精益生产知识（比如LSW/SQDCI/5S/Safety)和成本意识，积极参加改善活动（Kaizen/CI/Gemba)。
Promote CIS (e.g. LSW/SQDCI /5S/Safety) and cost sense, actively participate in Kaizen/CI/Gemba activities.
固定资产Fixed Assets Accountant
1. 负责对固定资产进行管理和固定资产盘点。
Responsible for fixed assets management and fixed assets count.
2. 收到并复核已经投入使用的固定资产验收单后，将在建工程结转至固定资产。
After receiving the receipt of the fixed assets that have been put into use, the construction in progress shall be carried forward to the fixed assets.
3. 每月更新固定资产报表，并做折旧计提和摊销。
Update fixed assets report monthly and make depreciation.
4. 月底在系统KO80做自动结转。
Automatic carry-over will be done in system KO80 at the end of the month.
5. 每季度发出在建工程进度表。
Issue quarterly schedule of construction in progress.
6. 每季度计提固定资产减值准备；固定资产相关的月结报表。
Provisions for impairment of fixed assets every quarter; Monthly statements related to fixed assets.
职位要求QUALIFICATIONS
1. 良好的人际关系和沟通能力。
Strong interpersonal and communication skills.
2. 较强的分析和解决问题的能力。
Strong analytical and problem-solving skills.
3. 具有良好的合作精神和吃苦耐劳的服务意识。
Cooperation, hard-working spirit, and good service consciousness.
4. 有一定的付款意识及管理固定资产经验。
Have certain payment consciousness and experience.
5. 良好的英语水平
Good English written skills. 公司简要介绍：
公司名称:东莞卡莱互连电子科技有限公司
公司类型:外资（欧美）
公司规模:150-500人
公司介绍:Carlisle Interconnect Technologies (Dongguan) Co. Ltd---An American OWNED WOFE company
东莞卡莱互连电子科技有限公司（美国独资）

Carlisle Interconnect Technologies (Dongguan) Co, Ltd. (Hereinafter referred as “CIT DG”) is a diversified and world leading designers and manufacturers of high performance wire, cable, connectors and cable assemblies for the Test and Measurement, RF/Microwave, Automotive, Network Infrastructure, Commercial Avionics, military aerospace and Custom-made Products markets. Our products are targeted at applications in the aerospace, defense electronics, wireless infrastructure, optical telecommunications, and test and measurement industries. CIT DG is belonging to part of the Carlisle group of companies. Carlisle Companies was one of top 500 Enterprise in USA and the best performing stock on the New York Stock Exchange.
东莞卡莱互连电子科技有限公司,以下简称东莞卡莱，是一家为测试仪器、射频/微波、汽车、网络、民用飞机、军用航天等电子消费品市场提供高性能电线、电缆、连接器以及电子线束组件的高科技产品美资独资生产厂家。我们的产品应用在航空、国防电子、无线设备、光纤通讯和测试等领域。东莞卡莱是美国卡莱集团的一家分公司，卡莱集团是一家实力排行在美国500强内的美国上市公司，旗下的股票业绩在美国纽约有非常出色的表现。

CIT DG is located in the Xinhu Industrials Park, Dengwu village, Qiaotou Town, quite near to the Qiaotou Bus Station. It’s a modern facilities and convenient traffic factory. The company covers a land area of 10,556 square meters (i.e. 114, 000 square feet), owns a National standard Clean Room as well as Mold Tooling Room for Medical grade products, Injection and over molding tool design. The company implements advanced SAP system for internal management. Our current headcount are more than 400 and will be increasing to meet fast and continuous business growth.
东莞卡莱位于经济正处于高速发展阶段的东莞市桥头镇邓屋管理区新湖工业园（临近桥头汽车总站），地理位置优越，环境优美，交通便利。工厂拥有占地面积10,556平方米(114,000平方英尺)的生产基地,内设现代化无尘车间,生产符合医疗标准的医疗产品 并设有专用的模具房设计及生产注塑成型模具.使用先进的SAP系统进行数据管理.现时公司拥有职员工500多人,业务还在进一步不断快速拓展.

Benefits Policies
Salary -- CIT adjust the staffs’ salary once a year base on individual performance review & company business growth.
Insurance -- CIT provides all employees with basic medical, work-related injury and unemployment insurance based on statutory law.
Housing funds -- All CIT employees applies with housing funds.
Bonus -- Employees are applied to annual bonus and Service Award by every end of year.
薪酬福利
薪资：国内具竞争力的薪资，员工每年可根据公司的业绩状况进行年度调薪
保险：养老、工伤、医疗等国家法定的各类保险
住房公积金：为员工购买东莞市住房公积金
奖金：年终奖金、年资服务奖等

Accommodation
CIT provides free accommodation & convenient dormitory for living.
食宿安排
提拱免费食宿,公司拥有自己的食堂和职员工宿舍居住楼,为员工的生活提供了很大的便利

Travelling Allowance
返乡补贴

Leave Policies
Employee will apply to enjoy the leaves stated in national labor law includes Paid Annual Leave, marriage Leave, Maternity Leave and Paternity leave. .
假期制度
享有国家劳动法规定的工伤假、婚假、丧假、产假、护理假及带薪年休假等

Working Policies
8 hours per day and 5 days per week, overtime is paid accordingly to labor law.
工作制度
五天8小时工作制,超时工作部分按照国家劳动法规定支付加班工资

Training Policies
CIT provides diversified and beneficial trainings opportunity for every employee; outstanding candidates will be sent oversea training, learning and working.
培训制度
公司为员工提供多元化国内外培训，工作优秀者可选往国外培训、考察、工作。

Other 其他（包括年度旅游、年度体检、月度及节假日福利、月员工活动、季度生日会等福利）

CIT DG is standing in a fast and growing up development status. We welcome and looking forward you to joining us.
卡莱东莞的业务正处于高速发展的阶段,诚邀您的加盟,携手共创更辉煌的明天

Warm Notification,
CIT here clarify that our company phone number is begin with 0769-834****. Please note that we would never use mobile phone and other Personal Handphone System to contact candidate.
警请广大求职者注意:
最近，发现有不法分子利用我公司名义进行诈骗等不法行为，我公司已展开积极的调查。同时，本公司郑重申明：公司固定电话均“0769-8345****”，绝不会用小灵通或移动电话与应聘者联系.